Invoicing Servicer

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Invoice Deadline Complete Report

Use this report to view a list of final bill deadlines created by your company and responded to by the vendor.

To review the Invoice Deadline Complete report:

  1. On the toolbar, point to Loan Level and click Invoice Deadline Complete.

    The Invoice Deadline Complete search filters appear.

  2. Complete the search filters. Select multiple departments by pressing the CTRL key and clicking the selection.
  3. In the Date Range fields, type or select the date range.
  4. Click Search.

    The Invoice Deadline Complete report appears.

  5. To view additional invoice details, click an invoice number link.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved